Tax Account 06-154-17-003
Owners
DONOVAN KATIE/MEDINA JAVIER
914 S KNOX DR
PUEBLO WEST, CO 81007-2628
Account Summary
| Account ID | 06-154-17-003 |
|---|---|
| Account Type | Real Estate |
| Location | 914 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,471.91 |
| Taxed incl Special Assessments | $2,471.91 |
| Paid | $1,235.96 |
| Bill Total | $2,471.91 |
| Interest | $0.00 |
| Bill Balance | $1,235.95 |
| Prior Billed* | $1,235.95 |
| Total Account Balance** | $1,235.95 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,324.98 | $0.00 | $0.00 | $2,324.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,351.70 | $0.00 | $0.00 | $2,351.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,953.32 | $0.00 | $0.00 | $1,953.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,002.68 | $0.00 | $0.00 | $2,002.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,734.62 | $0.00 | $0.00 | $1,734.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,729.70 | $0.00 | $0.00 | $1,729.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,481.64 | $0.00 | $0.00 | $1,481.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,483.42 | $0.00 | $0.00 | $1,483.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,237.40 | $0.00 | $0.00 | $1,237.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,227.12 | $0.00 | $0.00 | $1,227.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,129.90 | $0.00 | $0.00 | $1,129.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,122.58 | $0.00 | $0.00 | $1,122.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,153.62 | $0.00 | $0.00 | $1,153.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,143.02 | $0.00 | $0.00 | $1,143.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,017.82 | $0.00 | $0.00 | $1,017.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,026.56 | $0.00 | $0.00 | $1,026.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,039.96 | $0.00 | $0.00 | $1,039.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,056.00 | $10.00 | $63.36 | $1,129.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $2.21 | $222.73 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $1.43 | $144.55 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 17.17 | 17.19 | 17.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,235.96 | $1,235.95 |
| 01/19/2026 | Bill | DONOVAN KATIE/MEDINA JAVIER | $2,471.91 | $2,471.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,144.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.42 | $1,144.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.42 | $1,162.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,144.07 | $1,180.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,324.98 | $2,324.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,157.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.42 | $1,157.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,157.43 | $1,175.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.42 | $2,333.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,351.70 | $2,351.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-963.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $963.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $976.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-963.79 | $989.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,953.32 | $1,953.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-988.47 | $12.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $1,001.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-988.47 | $1,014.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,002.68 | $2,002.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-856.19 | $11.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $867.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-856.19 | $878.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,734.62 | $1,734.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-853.73 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $853.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-853.73 | $864.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $1,718.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,729.70 | $1,729.70 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-731.36 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $731.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $740.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-731.36 | $750.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,481.64 | $1,481.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-732.25 | $9.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.46 | $741.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-732.25 | $751.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,483.42 | $1,483.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-613.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $613.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $618.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-613.41 | $623.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,237.40 | $1,237.40 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.58 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,216.54 | $10.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,227.12 | $1,227.12 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.74 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,120.16 | $9.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,129.90 | $1,129.90 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,112.84 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.74 | $1,112.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,122.58 | $1,122.58 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.96 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,143.66 | $9.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,153.62 | $1,153.62 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,143.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,143.02 | $1,143.02 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,017.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,017.82 | $1,017.82 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-513.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-513.28 | $513.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,026.56 | $1,026.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-519.98 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-519.98 | $519.98 |
| 02/17/2009 | LIEN | 2007 Redemption Payment | $-1,200.67 | $1,039.96 |
| 02/17/2009 | LIEN | 2007 Redemption Interest/Fee | $59.31 | $2,240.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,039.96 | $2,181.32 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,119.36 | $1,141.36 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,260.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $63.36 | $2,270.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,207.36 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,141.36 | $2,197.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,056.00 | $1,056.00 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-222.73 | $0.00 |
| 05/22/2007 | INTEREST | 2006 Interest/Penalty | $2.21 | $222.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-144.55 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $1.43 | $144.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |